ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2013

ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Sales return reserve

For the nine months ended September 30, 2013 our sales return reserve consisted of the following (in thousands):

	September 30, 2013
Sales reserve as of January 1, 2013	$	156
Provision related to sales made in current period		882
Adjustment related to sales made in prior periods		3
Actual returns or credits related to current period		(706	)
Actual returns or credits related to prior periods		(159	)
Sales reserve as of September 30, 2013	$	176